|
|
| Company: |
Transcosmos Logicall |
|
| Job Title: |
Accounting Staff |
| Job category: |
Accounting |
| Job Location: |
Makati - Philippines |
| Job Description: |
1. Preparation of daily cash position report;
2. Reviewing of requests of payments;
3. Preparation of check vouchers due to suppliers, government agencies, and employees;
4. Bank coordination regarding final pay computation of separated employees;
5. Overseeing weekly release of checks;
6. Preparation of vendors’ monthly 2307 forms;
7. Overseeing petty cash administration;
8. Preparation of monthly schedule of unreleased checks;
9. Preparation of client billing invoices;
10. Preparation of brokers’ commissions;
11. Processing of employee incentives;
12. Issuance of official receipt on collections and other receivables; and,
13. Performing other related duties which may be assigned from time to time.
|
Skills Required:: |
Requirements:
* With strong Accounting background at least 2-3 years
* Experience in preparation of Financial Statements, bank reconciliation, Taxes and other government mandated requirements
* Analytical, able to work under pressure
* Knowledgeable in Quickbooks Accounting
* Experince in Audit a plus.
* Must be willing to work in Makati and Fort Bonifacio.
Traits Considered:
• Single, between 24 – 30 years old
• BS Accountancy Graduate preferably CPA knowledgeable in generally accepted accounting principle and with at least 1 – 2 years related work experience.
• Proficient in computer (MS Excel and Quick Books)
• Good English communications both oral and written
• Hardworking, team payer, and can work under pressure.
|
Language Requirements: |
English-Very Good |
| Employment Type: |
Full Time |
| Yearly Salary: |
Unspecified |
| Posting Date: |
2009-03-03 |
| Level of Education: |
Bachelor |
| Years of Work Experience: |
1 to 2 Years |
| Company: |
Transcosmos Logicall |
| Contact Name: |
Transcosmos Logicall |
| Preferred Method of Contact: |
E-mail |
| Preferred Language of Resume/Application: |
English |
|
|
|